Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA24313C0106· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $35,644 net obligations· UEI H5MBTJHD1CD3· PA

Description

NY HEMO DIALYSIS WATER PURIFICATION SYSTEM PMI IGF::OT::IGF

First action · last action
2013-03-01 · 2013-03-01
Transactions
1
First transaction's obligation
$35,644
Base + all options value (sum of deltas)
$35,644
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$35,644$0Base award · 2013-03-01 · this action $35,644 · running total $35,644
  • Base2013-03-01+$35,644= $35,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$35,644$35,644NY HEMO DIALYSIS WATER PURIFICATION SYSTEM PMI IGF::OT::IGF

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI H5MBTJHD1CD3)

AwardOffice · PSC / listingNet obligationsFY
VA24314P2155243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,179FY2014
VA24914C0005614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$136,313FY2014
VA24614P8044246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA24313P3042243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,049FY2013
VA24113P1974241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT$8,900FY2013
VA25113P3339506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,898FY2013

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.